All final transfers for the 2019 fiscal year must be received in the appropriate offices by Friday, June 24. This will ensure all transfer/revision requests will be processed before year-end closing. Please mark your calendar and inform faculty and staff in your department.
All Requests for Budget Transfer, Requests for New Budget/Budget Adjustment, and Requests for Funds Transfer should be sent to the Budget Office in Student Services Center 419. All Requests for Expense/Internal Income Transfer forms should be sent to Financial Services in Admin North 101.
If you have any questions or need assistance, please contact the Budget Office at 501-569-8426 or firstname.lastname@example.org.